Код ДК 021:2015 - 34320000-6. Механічні запасні частини, крім двигунів і частин двигунів_8632079

Джерело фінансування - фінансовий план дирекції

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Jul 18, 2019, 14:55

until Aug 6, 2019, 15:00

Auction

from Aug 7, 2019, 14:04

until Aug 7, 2019, 14:31

Qualification

from Aug 7, 2019, 14:31

until Aug 14, 2019, 10:10

Offers considered

from Aug 14, 2019, 10:10

until Aug 27, 2019, 10:58

Offers to be submitted:
Jul 18, 2019, 14:55 – Aug 6, 2019, 15:00
Auction launch:
Aug 7, 2019, 14:04 – Aug 7, 2019, 14:31
Clarification period:
Jul 18, 2019, 14:55 – Jul 27, 2019, 15:00
Answers till:
Aug 6, 2019, 15:00
Date of the last changes to the tender conditions:
Jul 18, 2019, 14:56

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Information about customer

Name:
EDRPOU code:
22336769
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, вул. Словацького, 1
Rating:

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Main contact

Name:
Ірина Янишин
Language skills:
Phone:
+380975840003,+380322367578
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 34320000-6. Механічні запасні частини, крім двигунів і частин двигунів_8632079

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

223 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79040, Львівська область, м. Львів, вул. Городоцька, 284

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 14:31
Not indicated Aug 7, 2019, 14:31
Not indicated Jul 18, 2019, 14:56
Procurement documents Jul 18, 2019, 14:55

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Покупцем після пред’явлення Постачальником рахунку на оплату Товарів впродовж 30 (тридцяти) календарних днів з моменту отримання кожної партії Товарів, на підставі належно оформлених первинних документів, але не раніше дати реєстрації податкової накладної у Єдиному реєстрі податкових накладних. Оплата здійснюється на підставі рахунку та видаткової накладної. Джерело фінансування – фінансовий план дирекції.

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ТИТАРЧУК ПАВЛО КИРИЛОВИЧ
E-mail: tpk-tender@ukr.net Phone: +380663877198 EDRPOU:
3379610235

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 2, 2019, 11:09
Documents confirming of qualification Aug 2, 2019, 11:09
Documents confirming of qualification Aug 2, 2019, 11:09
Not indicated Aug 9, 2019, 14:09
Not indicated Aug 14, 2019, 10:45
Documents confirming of qualification Aug 2, 2019, 11:09
Documents confirming of qualification Aug 2, 2019, 11:09
Technical specifications Aug 2, 2019, 11:09
Documents confirming of qualification Aug 2, 2019, 11:09
Price offer Aug 2, 2019, 11:10
Documents confirming of qualification Aug 2, 2019, 11:09
Documents confirming of qualification Aug 2, 2019, 11:09
Compliance confirmation Aug 2, 2019, 11:09
Documents confirming of qualification Aug 2, 2019, 11:09
Documents confirming of qualification Aug 2, 2019, 11:09
Documents confirming of qualification Aug 2, 2019, 11:09
Documents confirming of qualification Aug 2, 2019, 11:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 14, 2019, 10:08
Not indicated Aug 14, 2019, 10:09
Extract from the register Aug 7, 2019, 14:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 7, 2019, 14:33

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 10:57
Signed contract Aug 27, 2019, 10:44

Offer

UAH152,230.00 including VAT

Status

winner
Name:
Владіслав Удовиченко
E-mail: fopuvo@ukr.net Phone: +380930593816 EDRPOU:
2401800454

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58
Not indicated Aug 5, 2019, 16:58

Offer

UAH154,299.00 including VAT

Status

Not considered
Name:
Елена Луценко
E-mail: lucenko.elena@omega-auto.biz Phone: +380996673913 EDRPOU:
33010822
9
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 5, 2019, 10:05
Documents confirming of qualification Aug 5, 2019, 10:05
Technical specifications Aug 5, 2019, 10:05
Documents confirming of qualification Aug 5, 2019, 10:05
Technical specifications Aug 5, 2019, 10:05
Documents confirming of qualification Aug 5, 2019, 10:05
Technical specifications Aug 5, 2019, 10:05
Technical specifications Aug 5, 2019, 10:05
Documents confirming of qualification Aug 5, 2019, 10:05
Documents confirming of qualification Aug 5, 2019, 10:05
Documents confirming of qualification Aug 5, 2019, 10:05
Documents confirming of qualification Aug 5, 2019, 10:05
Documents confirming of qualification Aug 5, 2019, 10:05
Documents confirming of qualification Aug 5, 2019, 10:05
Documents confirming of qualification Aug 5, 2019, 10:05
Documents confirming of qualification Aug 5, 2019, 10:05
Documents confirming of qualification Aug 5, 2019, 10:05
Technical specifications Aug 5, 2019, 10:05
Documents confirming of qualification Aug 5, 2019, 10:05

Offer

UAH173,986.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі львівської дирекції

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